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<br />iGE 4 <br />'-CI0--0l <br />:NllOR <br />NO .NDOR <br /> <br /> <br />1411 BACON ELECTRIC <br />ACCOUNT NUMBEF:- <br /> <br />t~AME <br /> <br />ACCOUNT NLWlBER- <br /> <br />CHECK CHEC~{ <br />NUMBER DATE <br /> <br />::;:::;:251 04/09/91 <br />100-4360-511000 AMT- <br />::::32~i7 04/09/91 <br />1 o 0.--4::;: 60-:::i 11000 AM T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'IOUNDS V I CW <br />INVOICE INVOICE DlSCOUNl <br />INVOICE NMBR DATE AMOUNf AMOUNT <br /> <br />17759 02/28/91 57.75 <br />57.75 DESC-BAGON'S ELEC/WOODCREST LIGHfS <br />17760 02/28/91 897.20 <br />8~7 .20 DESC;--BACOWS ELEC/HILLVIEW-UGHfS <br />VENDOR T01AL 954.95 <br /> <br />880 BEACON PRODUCrS 3325804/09191 300298 03/12/91 43~.60 <br />ACCOUNT NUMBER- 100-4360-123000 AM1~ 439.60 DESC-BEACON SPORTS/STAY OWN CNVR1BL <br />VENDOR fOfAl 439.60 <br /> <br />:ooe. BEISSWENGER---S <br />(.ICCOUNT NUI'IBfF:- <br /> <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT !'IUMBEF:- <br /> <br />:;::3259 04/09/91 <br />100-4260-123000 AMT- <br />::;::n~19 04/09/91 <br />100-4270-160000 AMT- <br />::;::3259 04/09/91 <br />100-4260-160000 AMT- <br /> <br />29A 08/26/91 17.58 <br />17.53 DESC-BEISSWENGERS/WIRE ROPE & CLIPS <br />44A 03/21/91 23.02 <br />23.52 DESC-BEISSWENGER~S/MISC SUPPLIES <br />129A 02/28/91 3.89 <br />3.89 DESC-BEISSWENGER/S/WYE 3 IN pve nwv <br />VENDOR TOTAL 44.94 <br /> <br />~980 BOYER FOF:D HWC~(S :::8260 04/09/91 90~5886 O~::V18/91 44.8:3 <br />ACCOUNT NUMBER.-- 100-4260-"12:~{000 AMT- 44.88 DESC-BOYtR IF:UCR PAFnS/SWlTCH <br />VENDORrOTAL 44.i3 <br /> <br />000 BRIGHTON VETERINARY H* 33261 <br />_UNf NUMBER- 100-4240-803000 <br />. UHr NUMBER- 100-4240-303000 <br /> <br />000 COAST TO COASl <br />ACCOUN r I~UI~BER-- <br /> <br />ACCOUtH NUMBER- <br /> <br />ACCOUN r NUI'IBER'- <br /> <br />ACCOUNT NUI~BER-' <br /> <br />ACCOUNT NUMBER.. <br /> <br />ACCOUNT NUMBE1=(- <br /> <br />I~CCOUIH NUI'IBEF-:- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBEFi:- <br /> <br />04/09l9~ <br />Al'1T- <br />AMT-- <br /> <br />::;:::;:262 04/09/91 <br />100-4260-160000 AMT- <br />::;:::;:262 04/09/91 <br />100-4260-160000 AMT- <br />::;::::262 04/0U91 <br />100-4%0-:1.60000 AiH- <br />:;::::;:262 04/09/91 <br />700-4:1.21-125000 AMT- <br />:3:3262 04/09/91 <br />100-4260-160000 AMT- <br />::;:n62 04/09/91 <br />100-4260-121000 AMT- <br />::;:::3262 04/09/91 <br />100-4260-160000 AMT- <br />::;::::262 04/09/91 <br />730-4121-125000 AMT- <br />~:3262 04/09/91 <br />100-4100-160000 AMT- <br /> <br />08/31/91 269.00 <br />138.00 lIESC-BRIGHTON VET HOSP/FEB SERVICE <br />131.00 DESC-BRIGH10N VEl HOSP/MAR SERVICE <br />VENDOR TOTAL 269.00 <br /> <br />004255 03/19/91 3.99 <br />3.99 DEse-COAST TO COAST/HOE <br />004264 03/20/91 5.28 <br />5.28 DESC-COAST TO COAST/BOLTS & SHIELDS <br />004276 03/22/91 6.88 <br />6.88 DESC-COAS r TO COI-ISf/STAIH <br />004272 08/21/91 4.39 <br />4.39 DESC-COASTforOAST/DISHPAN <br />004275 03/21/91 6.79 <br />6.79 DESC-COASTro COAST/6 PULLEYS <br />004294 03/25/91 6.31 <br />6.:31 Ilf~SC-COAST TO COAS r IPUllEY <br />004229 03/15/91 1.96 <br />1. 96 DESC-COAST TO COAS r /4-2" LETTERS <br />004248 03/18/91 .75 <br />.75 DESC-COAST TO COAST/PART-LFfsrfN 2 <br />0042::;:6 0:;:Vl!:,/91 60.7~j <br />60. /5 m::SC--COAST TO CIJAST/GIFTS--APPR ONNR <br />VENDOR T01AL 97.10 <br /> <br />CHEe. <br />AI'IOUt-11 <br /> <br />e17. 7~ <br /> <br />897.2( <br /> <br />9!:.4. 9~ <br /> <br />.1:::9.6( <br /> <br />4~:9. 6( <br /> <br />17 .~i:: <br /> <br />..."..., &':-1 <br />&..";.}... ...1 A <br /> <br />3.8~ <br /> <br />44.9- <br /> <br />44.8:: <br /> <br />44 . 8~ <br /> <br />~:69. O( <br /> <br />269.0( <br /> <br />:3 . 9~ <br /> <br />!:' .2 f <br /> <br />6.8~ <br /> <br />4 ':;, ( <br />... >..' ~ <br /> <br />6.i'~ <br /> <br />6.8j <br /> <br />1. 9~ <br /> <br />. 7~ <br /> <br />60.n <br /> <br />97.H <br /> <br />- <br />822 COMMUNICAfIDI'.!S CENTER ~:::;:~~64 04/09191 086029 0::;:;22/91 70.72 70.7i. <br />.UNT NUMBEft:- 100-4260-122000 AMT- 70.72 DESC-CCII'1M CEN'! ER/CABLES & SUPPLIES <br />